Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 5THSFC/2020-21/R/1 | 20,000 | 14/12/2020 | 4THSFC/2020-21/P/33 | 10,584 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/2 | 180,000 | 17/12/2020 | 4THSFC/2020-21/P/34 | 3,000 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/1 | 40,000 | 20/12/2020 | 4THSFC/2020-21/P/35 | 56,953 | |||||||||
20/12/2020 | 5THSFC/2020-21/P/1 | 1,500 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/2 | 179,922 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/3 | 240,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/36 | 51,300 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/37 | 3,800 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 17,500 | ||||||||||||
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